Lehekülje Eesti e-arve kirjeldus Ver 1.2 lähteteksti vaatamine

Eesti e-arve 1.2 versiooni XML kõikide väljadega<syntaxhighlight lang="xml">
<E_Invoice xsi:noNamespaceSchemaLocation="e-invoice_ver1.2.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<Header>
		<Test>NO</Test>
		<Date>1967-08-13</Date>
		<FileId>ShortText</FileId>
		<AppId>ShortText</AppId>
		<Version>ShortText</Version>
		<SenderId>ShortText</SenderId>
		<ReceiverId>ShortText</ReceiverId>
		<ContractId>ShortText</ContractId>
		<PayeeAccountNumber/>
	</Header>
	<Invoice sellerRegnumber="RegType" presentment="NO" invoiceId="NormalText" languageId="aa"
templateId="NormalText" channelId="aaaaaaaaaa" factoring="NO" regNumber="RegType" serviceId="ShortText"
sellerContractId="NormalText" channelAddress="NormalText" invoiceGlobUniqId="NormalText">
		<InvoiceParties>
			<SellerParty>
				<GLN>0000000000000</GLN>
				<TransactionPartnerCode>000000</TransactionPartnerCode>
				<UniqueCode>ShortText</UniqueCode>
				<Name>NormalText</Name>
				<DepId>NormalText</DepId>
				<RegNumber>RegType</RegNumber>
				<VATRegNumber>RegType</VATRegNumber>
				<ContactData>
					<ContactName>NormalText</ContactName>
					<ContactPersonCode>RegType</ContactPersonCode>
					<PhoneNumber>NormalText</PhoneNumber>
					<FaxNumber>NormalText</FaxNumber>
					<URL>NormalText</URL>
					<E-mailAddress> @ </E-mailAddress>
					<LegalAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</LegalAddress>
					<MailAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</MailAddress>
					<ContactInformation extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ContactInformation>
				</ContactData>
				<AccountInfo>
					<AccountNumber/>
					<IBAN/>
					<BIC>aaaaaaaaaaa</BIC>
					<BankName>NormalText</BankName>
				</AccountInfo>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
			</SellerParty>
			<BuyerParty>
				<GLN>0000000000000</GLN>
				<UniqueCode>ShortText</UniqueCode>
				<Name>NormalText</Name>
				<DepId>NormalText</DepId>
				<RegNumber>RegType</RegNumber>
				<VATRegNumber>RegType</VATRegNumber>
				<ContactData>
					<ContactName>NormalText</ContactName>
					<ContactPersonCode>RegType</ContactPersonCode>
					<PhoneNumber>NormalText</PhoneNumber>
					<FaxNumber>NormalText</FaxNumber>
					<URL>NormalText</URL>
					<E-mailAddress> @ </E-mailAddress>
					<LegalAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</LegalAddress>
					<MailAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</MailAddress>
					<ContactInformation extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ContactInformation>
				</ContactData>
				<AccountInfo>
					<AccountNumber/>
					<IBAN/>
					<BIC>aaaaaaaaaaa</BIC>
					<BankName>NormalText</BankName>
				</AccountInfo>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
			</BuyerParty>
			<RecipientParty>
				<GLN>0000000000000</GLN>
				<UniqueCode>ShortText</UniqueCode>
				<Name>NormalText</Name>
				<DepId>NormalText</DepId>
				<RegNumber>RegType</RegNumber>
				<VATRegNumber>RegType</VATRegNumber>
				<ContactData>
					<ContactName>NormalText</ContactName>
					<ContactPersonCode>RegType</ContactPersonCode>
					<PhoneNumber>NormalText</PhoneNumber>
					<FaxNumber>NormalText</FaxNumber>
					<URL>NormalText</URL>
					<E-mailAddress> @ </E-mailAddress>
					<LegalAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</LegalAddress>
					<MailAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</MailAddress>
					<ContactInformation extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ContactInformation>
				</ContactData>
				<AccountInfo>
					<AccountNumber/>
					<IBAN/>
					<BIC>aaaaaaaaaaa</BIC>
					<BankName>NormalText</BankName>
				</AccountInfo>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
			</RecipientParty>
			<DeliveryParty>
				<GLN>0000000000000</GLN>
				<UniqueCode>ShortText</UniqueCode>
				<Name>NormalText</Name>
				<DepId>NormalText</DepId>
				<RegNumber>RegType</RegNumber>
				<VATRegNumber>RegType</VATRegNumber>
				<ContactData>
					<ContactName>NormalText</ContactName>
					<ContactPersonCode>RegType</ContactPersonCode>
					<PhoneNumber>NormalText</PhoneNumber>
					<FaxNumber>NormalText</FaxNumber>
					<URL>NormalText</URL>
					<E-mailAddress> @ </E-mailAddress>
					<LegalAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</LegalAddress>
					<MailAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</MailAddress>
					<ContactInformation extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ContactInformation>
				</ContactData>
				<AccountInfo>
					<AccountNumber/>
					<IBAN/>
					<BIC>aaaaaaaaaaa</BIC>
					<BankName>NormalText</BankName>
				</AccountInfo>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
			</DeliveryParty>
			<PayerParty>
				<GLN>0000000000000</GLN>
				<UniqueCode>ShortText</UniqueCode>
				<Name>NormalText</Name>
				<DepId>NormalText</DepId>
				<RegNumber>RegType</RegNumber>
				<VATRegNumber>RegType</VATRegNumber>
				<ContactData>
					<ContactName>NormalText</ContactName>
					<ContactPersonCode>RegType</ContactPersonCode>
					<PhoneNumber>NormalText</PhoneNumber>
					<FaxNumber>NormalText</FaxNumber>
					<URL>NormalText</URL>
					<E-mailAddress> @ </E-mailAddress>
					<LegalAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</LegalAddress>
					<MailAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</MailAddress>
					<ContactInformation extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ContactInformation>
				</ContactData>
				<AccountInfo>
					<AccountNumber/>
					<IBAN/>
					<BIC>aaaaaaaaaaa</BIC>
					<BankName>NormalText</BankName>
				</AccountInfo>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
			</PayerParty>
			<FactorParty>
				<GLN>0000000000000</GLN>
				<UniqueCode>ShortText</UniqueCode>
				<Name>NormalText</Name>
				<DepId>NormalText</DepId>
				<RegNumber>RegType</RegNumber>
				<VATRegNumber>RegType</VATRegNumber>
				<ContactData>
					<ContactName>NormalText</ContactName>
					<ContactPersonCode>RegType</ContactPersonCode>
					<PhoneNumber>NormalText</PhoneNumber>
					<FaxNumber>NormalText</FaxNumber>
					<URL>NormalText</URL>
					<E-mailAddress> @ </E-mailAddress>
					<LegalAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</LegalAddress>
					<MailAddress>
						<PostalAddress1>NormalText</PostalAddress1>
						<PostalAddress2>NormalText</PostalAddress2>
						<City>NormalText</City>
						<PostalCode>aaaaaaaaaa</PostalCode>
						<Country>NormalText</Country>
						<Extension extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Extension>
					</MailAddress>
					<ContactInformation extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ContactInformation>
				</ContactData>
				<AccountInfo>
					<AccountNumber/>
					<IBAN/>
					<BIC>aaaaaaaaaaa</BIC>
					<BankName>NormalText</BankName>
				</AccountInfo>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
			</FactorParty>
		</InvoiceParties>
		<InvoiceInformation>
			<Type type="DEB">
				<SourceInvoice>ShortText</SourceInvoice>
			</Type>
			<FactorContractNumber>NormalText</FactorContractNumber>
			<ContractNumber>NormalText</ContractNumber>
			<DocumentName>NormalText</DocumentName>
			<InvoiceNumber>NormalText</InvoiceNumber>
			<InvoiceContentCode>ShortText</InvoiceContentCode>
			<InvoiceContentText>NormalText</InvoiceContentText>
			<PaymentReferenceNumber/>
			<PaymentMethod>NormalText</PaymentMethod>
			<InvoiceDate>1967-08-13</InvoiceDate>
			<DueDate>1967-08-13</DueDate>
			<PaymentTerm>NormalText</PaymentTerm>
			<FineRatePerDay>1.12</FineRatePerDay>
			<Period>
				<PeriodName>NormalText</PeriodName>
				<StartDate>1967-08-13</StartDate>
				<EndDate>1967-08-13</EndDate>
			</Period>
			<InvoiceDeliverer>
				<ContactName>NormalText</ContactName>
				<ContactPersonCode>RegType</ContactPersonCode>
				<PhoneNumber>NormalText</PhoneNumber>
				<FaxNumber>NormalText</FaxNumber>
				<URL>NormalText</URL>
				<E-mailAddress> @ </E-mailAddress>
				<LegalAddress>
					<PostalAddress1>NormalText</PostalAddress1>
					<PostalAddress2>NormalText</PostalAddress2>
					<City>NormalText</City>
					<PostalCode>aaaaaaaaaa</PostalCode>
					<Country>NormalText</Country>
					<Extension extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</Extension>
				</LegalAddress>
				<MailAddress>
					<PostalAddress1>NormalText</PostalAddress1>
					<PostalAddress2>NormalText</PostalAddress2>
					<City>NormalText</City>
					<PostalCode>aaaaaaaaaa</PostalCode>
					<Country>NormalText</Country>
					<Extension extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</Extension>
				</MailAddress>
				<ContactInformation extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</ContactInformation>
			</InvoiceDeliverer>
			<Extension extensionId="ShortText">
				<InformationName>NormalText</InformationName>
				<InformationContent>NormalText</InformationContent>
			</Extension>
		</InvoiceInformation>
		<InvoiceSumGroup>
			<Balance>
				<BalanceDate>1967-08-13</BalanceDate>
				<BalanceBegin>1.12</BalanceBegin>
				<Inbound>1.12</Inbound>
				<Outbound>1.12</Outbound>
				<BalanceEnd>1.12</BalanceEnd>
			</Balance>
			<InvoiceSum>1.1234</InvoiceSum>
			<PenaltySum>1.1234</PenaltySum>
			<Addition addCode="DSC">
				<AddContent>NormalText</AddContent>
				<AddRate>1.12</AddRate>
				<AddSum>1.1234</AddSum>
			</Addition>
			<Rounding>1.1234</Rounding>
			<VAT vatId="TAX">
				<SumBeforeVAT>1.1234</SumBeforeVAT>
				<VATRate>1.12</VATRate>
				<VATSum>1.1234</VATSum>
				<Currency>AAA</Currency>
				<SumAfterVAT>1.1234</SumAfterVAT>
				<Reference extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Reference>
			</VAT>
			<TotalVATSum>1.12</TotalVATSum>
			<TotalSum>1.12</TotalSum>
			<TotalToPay>1.12</TotalToPay>
			<Currency>AAA</Currency>
			<Accounting>
				<Description>NormalText</Description>
				<JournalEntry>
					<GeneralLedger>ShortText</GeneralLedger>
					<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
					<CostObjective>ShortText</CostObjective>
					<Sum>1.1234</Sum>
					<VatSum>1.1234</VatSum>
					<VatRate>1.12</VatRate>
				</JournalEntry>
				<PartnerCode>aaaaaaaaaa</PartnerCode>
				<BusinessCode>aaaaaaaaaa</BusinessCode>
				<SourceCode>aaaaaaaaaa</SourceCode>
				<CashFlowCode>aaaaaaaaaa</CashFlowCode>
				<ClassificatorCode>NormalText</ClassificatorCode>
			</Accounting>
			<Extension extensionId="ShortText">
				<InformationName>NormalText</InformationName>
				<InformationContent>NormalText</InformationContent>
			</Extension>
		</InvoiceSumGroup>
		<InvoiceItem>
			<InvoiceTotalGroup groupId="ShortText">
				<ItemEntry>
					<RowNo>NormalText</RowNo>
					<SerialNumber>ShortText</SerialNumber>
					<SellerProductId>ShortText</SellerProductId>
					<BuyerProductId>ShortText</BuyerProductId>
					<TaricCode>aaaaaaaaaa</TaricCode>
					<Accounting>
						<Description>NormalText</Description>
						<JournalEntry>
							<GeneralLedger>ShortText</GeneralLedger>
							<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
							<CostObjective>ShortText</CostObjective>
							<Sum>1.1234</Sum>
							<VatSum>1.1234</VatSum>
							<VatRate>1.12</VatRate>
						</JournalEntry>
						<PartnerCode>aaaaaaaaaa</PartnerCode>
						<BusinessCode>aaaaaaaaaa</BusinessCode>
						<SourceCode>aaaaaaaaaa</SourceCode>
						<CashFlowCode>aaaaaaaaaa</CashFlowCode>
						<ClassificatorCode>NormalText</ClassificatorCode>
					</Accounting>
					<CustomerRef>NormalText</CustomerRef>
					<Description>a</Description>
					<EAN>NormalText</EAN>
					<InitialReading>ShortText</InitialReading>
					<FinalReading>ShortText</FinalReading>
					<ItemReserve extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ItemReserve>
					<ItemDetailInfo>
						<ItemUnit>ShortText</ItemUnit>
						<ItemAmount>1.1234</ItemAmount>
						<ItemPrice>1.1234</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>1.1234</ItemSum>
					<Addition addCode="DSC">
						<AddContent>NormalText</AddContent>
						<AddRate>1.12</AddRate>
						<AddSum>1.1234</AddSum>
					</Addition>
					<VAT vatId="TAX">
						<SumBeforeVAT>1.1234</SumBeforeVAT>
						<VATRate>1.12</VATRate>
						<VATSum>1.1234</VATSum>
						<Currency>AAA</Currency>
						<SumAfterVAT>1.1234</SumAfterVAT>
						<Reference extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Reference>
					</VAT>
					<ItemTotal>1.1234</ItemTotal>
				</ItemEntry>
				<GroupEntry>
					<GroupDescription>NormalText</GroupDescription>
					<Extension extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</Extension>
					<Accounting>
						<Description>NormalText</Description>
						<JournalEntry>
							<GeneralLedger>ShortText</GeneralLedger>
							<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
							<CostObjective>ShortText</CostObjective>
							<Sum>1.1234</Sum>
							<VatSum>1.1234</VatSum>
							<VatRate>1.12</VatRate>
						</JournalEntry>
						<PartnerCode>aaaaaaaaaa</PartnerCode>
						<BusinessCode>aaaaaaaaaa</BusinessCode>
						<SourceCode>aaaaaaaaaa</SourceCode>
						<CashFlowCode>aaaaaaaaaa</CashFlowCode>
						<ClassificatorCode>NormalText</ClassificatorCode>
					</Accounting>
					<GroupAmount>1.1234</GroupAmount>
					<GroupSum>1.1234</GroupSum>
					<Addition addCode="DSC">
						<AddContent>NormalText</AddContent>
						<AddRate>1.12</AddRate>
						<AddSum>1.1234</AddSum>
					</Addition>
					<VAT vatId="TAX">
						<SumBeforeVAT>1.1234</SumBeforeVAT>
						<VATRate>1.12</VATRate>
						<VATSum>1.1234</VATSum>
						<Currency>AAA</Currency>
						<SumAfterVAT>1.1234</SumAfterVAT>
						<Reference extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Reference>
					</VAT>
					<GroupTotal>1.1234</GroupTotal>
				</GroupEntry>
			</InvoiceTotalGroup>
			<InvoiceItemGroup groupId="ShortText">
				<ItemEntry>
					<RowNo>NormalText</RowNo>
					<SerialNumber>ShortText</SerialNumber>
					<SellerProductId>ShortText</SellerProductId>
					<BuyerProductId>ShortText</BuyerProductId>
					<TaricCode>aaaaaaaaaa</TaricCode>
					<Accounting>
						<Description>NormalText</Description>
						<JournalEntry>
							<GeneralLedger>ShortText</GeneralLedger>
							<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
							<CostObjective>ShortText</CostObjective>
							<Sum>1.1234</Sum>
							<VatSum>1.1234</VatSum>
							<VatRate>1.12</VatRate>
						</JournalEntry>
						<PartnerCode>aaaaaaaaaa</PartnerCode>
						<BusinessCode>aaaaaaaaaa</BusinessCode>
						<SourceCode>aaaaaaaaaa</SourceCode>
						<CashFlowCode>aaaaaaaaaa</CashFlowCode>
						<ClassificatorCode>NormalText</ClassificatorCode>
					</Accounting>
					<CustomerRef>NormalText</CustomerRef>
					<Description>a</Description>
					<EAN>NormalText</EAN>
					<InitialReading>ShortText</InitialReading>
					<FinalReading>ShortText</FinalReading>
					<ItemReserve extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</ItemReserve>
					<ItemDetailInfo>
						<ItemUnit>ShortText</ItemUnit>
						<ItemAmount>1.1234</ItemAmount>
						<ItemPrice>1.1234</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>1.1234</ItemSum>
					<Addition addCode="DSC">
						<AddContent>NormalText</AddContent>
						<AddRate>1.12</AddRate>
						<AddSum>1.1234</AddSum>
					</Addition>
					<VAT vatId="TAX">
						<SumBeforeVAT>1.1234</SumBeforeVAT>
						<VATRate>1.12</VATRate>
						<VATSum>1.1234</VATSum>
						<Currency>AAA</Currency>
						<SumAfterVAT>1.1234</SumAfterVAT>
						<Reference extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Reference>
					</VAT>
					<ItemTotal>1.1234</ItemTotal>
				</ItemEntry>
				<GroupEntry>
					<GroupDescription>NormalText</GroupDescription>
					<Extension extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</Extension>
					<Accounting>
						<Description>NormalText</Description>
						<JournalEntry>
							<GeneralLedger>ShortText</GeneralLedger>
							<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
							<CostObjective>ShortText</CostObjective>
							<Sum>1.1234</Sum>
							<VatSum>1.1234</VatSum>
							<VatRate>1.12</VatRate>
						</JournalEntry>
						<PartnerCode>aaaaaaaaaa</PartnerCode>
						<BusinessCode>aaaaaaaaaa</BusinessCode>
						<SourceCode>aaaaaaaaaa</SourceCode>
						<CashFlowCode>aaaaaaaaaa</CashFlowCode>
						<ClassificatorCode>NormalText</ClassificatorCode>
					</Accounting>
					<GroupAmount>1.1234</GroupAmount>
					<GroupSum>1.1234</GroupSum>
					<Addition addCode="DSC">
						<AddContent>NormalText</AddContent>
						<AddRate>1.12</AddRate>
						<AddSum>1.1234</AddSum>
					</Addition>
					<VAT vatId="TAX">
						<SumBeforeVAT>1.1234</SumBeforeVAT>
						<VATRate>1.12</VATRate>
						<VATSum>1.1234</VATSum>
						<Currency>AAA</Currency>
						<SumAfterVAT>1.1234</SumAfterVAT>
						<Reference extensionId="ShortText">
							<InformationName>NormalText</InformationName>
							<InformationContent>NormalText</InformationContent>
						</Reference>
					</VAT>
					<GroupTotal>1.1234</GroupTotal>
				</GroupEntry>
			</InvoiceItemGroup>
			<InvoiceItemTotalGroup>
				<InvoiceItemTotalDescription>NormalText</InvoiceItemTotalDescription>
				<Extension extensionId="ShortText">
					<InformationName>NormalText</InformationName>
					<InformationContent>NormalText</InformationContent>
				</Extension>
				<Accounting>
					<Description>NormalText</Description>
					<JournalEntry>
						<GeneralLedger>ShortText</GeneralLedger>
						<GeneralLedgerDetail>ShortText</GeneralLedgerDetail>
						<CostObjective>ShortText</CostObjective>
						<Sum>1.1234</Sum>
						<VatSum>1.1234</VatSum>
						<VatRate>1.12</VatRate>
					</JournalEntry>
					<PartnerCode>aaaaaaaaaa</PartnerCode>
					<BusinessCode>aaaaaaaaaa</BusinessCode>
					<SourceCode>aaaaaaaaaa</SourceCode>
					<CashFlowCode>aaaaaaaaaa</CashFlowCode>
					<ClassificatorCode>NormalText</ClassificatorCode>
				</Accounting>
				<InvoiceItemTotalAmount>1.1234</InvoiceItemTotalAmount>
				<InvoiceItemTotalSum>1.1234</InvoiceItemTotalSum>
				<Addition addCode="DSC">
					<AddContent>NormalText</AddContent>
					<AddRate>1.12</AddRate>
					<AddSum>1.1234</AddSum>
				</Addition>
				<VAT vatId="TAX">
					<SumBeforeVAT>1.1234</SumBeforeVAT>
					<VATRate>1.12</VATRate>
					<VATSum>1.1234</VATSum>
					<Currency>AAA</Currency>
					<SumAfterVAT>1.1234</SumAfterVAT>
					<Reference extensionId="ShortText">
						<InformationName>NormalText</InformationName>
						<InformationContent>NormalText</InformationContent>
					</Reference>
				</VAT>
				<InvoiceItemTotal>1.1234</InvoiceItemTotal>
			</InvoiceItemTotalGroup>
		</InvoiceItem>
		<AdditionalInformation extensionId="ShortText">
			<InformationName>NormalText</InformationName>
			<InformationContent>NormalText</InformationContent>
		</AdditionalInformation>
		<AttachmentFile>
			<FileName>NormalText</FileName>
			<FileBase64>UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</FileBase64>
			<FileSize>2</FileSize>
		</AttachmentFile>
		<PaymentInfo>
			<Currency>AAA</Currency>
			<PaymentDescription/>
			<Payable>NO</Payable>
			<PayDueDate>1967-08-13</PayDueDate>
			<PaymentTotalSum>1.12</PaymentTotalSum>
			<PayerName>NormalText</PayerName>
			<PaymentId>NormalText</PaymentId>
			<PayToAccount/>
			<PayToName>NormalText</PayToName>
			<PayToBIC>aaaaaaaaaaa</PayToBIC>
			<DirectDebitPayeeContractNumber>ShortText</DirectDebitPayeeContractNumber>
			<DirectDebitPayerNumber/>
		</PaymentInfo>
	</Invoice>
	<Footer>
		<TotalNumberInvoices>1</TotalNumberInvoices>
		<TotalAmount>1.12</TotalAmount>
	</Footer>
</E_Invoice>
</syntaxhighlight>